Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,266,402,000
JPY
|
-45,000
JPY
|
176,285,000
JPY
|
5,090,162,000
JPY
|
5,266,447,000
JPY
|
5,998,467,000
JPY
|
175,182,000
JPY
|
5,823,330,000
JPY
|
-45,000
JPY
|
5,998,512,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,770,604,000
JPY
|
— | — | — | — |
1,864,137,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales |
3,285,319,000
JPY
|
— | — | — | — |
3,637,577,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
210,478,000
JPY
|
JPY
|
118,638,000
JPY
|
91,840,000
JPY
|
210,478,000
JPY
|
496,752,000
JPY
|
115,528,000
JPY
|
381,223,000
JPY
|
JPY
|
496,752,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
1,981,083,000
JPY
|
— | — | — | — |
2,360,889,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
237,405,000
JPY
|
— | — | — | — |
505,626,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
20,470,000
JPY
|
— | — | — | — |
18,497,000
JPY
|
— | — | — | — |
| Other |
15,545,000
JPY
|
— | — | — | — |
15,088,000
JPY
|
— | — | — | — |
| Non-operating income |
36,016,000
JPY
|
— | — | — | — |
33,585,000
JPY
|
— | — | — | — |
| Extraordinary income |
17,227,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,316,000
JPY
|
— | — | — | — |
5,158,000
JPY
|
— | — | — | — |
| Other |
1,582,000
JPY
|
— | — | — | — |
4,239,000
JPY
|
— | — | — | — |
| Non-operating expenses |
9,089,000
JPY
|
— | — | — | — |
24,711,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,436,000
JPY
|
— | — | — | — |
1,234,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
253,196,000
JPY
|
— | — | — | — |
504,391,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
17,227,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
48,983,000
JPY
|
— | — | — | — |
204,991,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
35,759,000
JPY
|
— | — | — | — |
-48,643,000
JPY
|
— | — | — | — |
| Income taxes |
84,743,000
JPY
|
— | — | — | — |
156,347,000
JPY
|
— | — | — | — |
| Profit (loss) |
168,453,000
JPY
|
— | — | — | — |
348,044,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,683,000
JPY
|
— | — | — | — |
-4,632,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
170,137,000
JPY
|
— | — | — | — |
352,676,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
135,612,000
JPY
|
— | — | — | — |
100,147,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
3,120,000
JPY
|
— | — | — | — |
-78,259,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,831,000
JPY
|
— | — | — | — |
18,481,000
JPY
|
— | — | — | — |
| Other comprehensive income |
135,901,000
JPY
|
— | — | — | — |
40,370,000
JPY
|
— | — | — | — |
| Comprehensive income |
304,355,000
JPY
|
— | — | — | — |
388,414,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
305,258,000
JPY
|
— | — | — | — |
412,611,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-903,000
JPY
|
— | — | — | — |
-24,197,000
JPY
|
— | — | — | — |